Frontken Corporation Berhad 200401012517 (651020-T) • A N N U A L R E P O R T 2 0 2 1 78 The accompanying Notes form an integral part of these Financial Statements. STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 (CONT’D) Non-distributable Distributable Foreign Attributable currency to owners Non- Share Treasury translation Statutory Retained of the controlling Total capital shares reserve reserve earnings Company interests Equity The Group RM RM RM RM RM RM RM RM Balance at 1 January 2021 118,925,352 (663,237) 39,130,404 17,704,302 264,898,143 439,994,964 27,039,261 467,034,225 Other comprehensive income recognised for the financial year: - defined benefit plan actuarial loss - - - - (35,030) (35,030) (377) (35,407) - foreign currency translation differences - - 14,590,431 - - 14,590,431 1,271,867 15,862,298 Profit after tax for the financial year - - - - 104,503,927 104,503,927 9,717,980 114,221,907 Total comprehensive income for the financial year - - 14,590,431 - 104,468,897 119,059,328 10,989,470 130,048,798 Contributions by and distributions to owners of the Company: - Purchase of treasury shares - (4,120,170) - - - (4,120,170) - (4,120,170) - Disposal of treasury shares - 35,558 - - 1,619,857 1,655,415 - 1,655,415 - Share issuance expenses (484,307) - - - - (484,307) - (484,307) - Dividends: - by the Company - - - - (52,907,389) (52,907,389) - (52,907,389) - by subsidiaries to non-controlling interests - - - - - - (1,905,505) (1,905,505) - Transfer to statutory reserve - - - 6,812,960 (6,812,960) - - - - Striking off of subsidiary - - 555,741 - (555,741) - - - - Changes in ownership interests in subsidiaries that do not result in a loss of control - - - - (2,342,488) (2,342,488) (1,897,946) (4,240,434) Balance at 31 December 2021 118,441,045 (4,747,849) 54,276,576 24,517,262 308,368,319 500,855,353 34,225,280 535,080,633
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